I have paid TDS amount of Rs. 35000/- in a single challan(Only TDS amt without mention any interest Portion) . In this I have Booked TDS amount of Rs. 9250 and Interest amt of Rs. 1527/- for Q1 Return and I have utilized the Remaining amt of Rs.24223 for Q2 TDS as per below entries in TIN NSDL RPU Software
Challan Entry in Quarter – 1 E_TDS RPU Return software
TDS amt = 9250 (Column No.403 (4))
Interest =1527 (Column No.406 (7) )
Others = 24223 (Column No.407 (8))
&
Interest = 1527 (Column (19))
Others=24223 (Column (20))
Challan Entry in Quarter – 2 E_TDS RPU Return software
TDS amt = 24223 (Column No.403 (4))
Others = 10777 (Column No.407 (8))
Interest = 0 (Column (19))
Others=10777 (Column (20))
In this Q1 return challan status booking as matched But Q2 for the same challan status is Unmatched .
Please Help on this and advance with Thanks.
CAclubindia
